Signed in asM. HalloranCompliance officer · Compliance/BSAThe console in full: every actor, every event, the adjudication queue, and the actions on the pending policy proposal.
Provenance · one movement, end to end
N. Oyelaran — prompt to ChatGPT (personal)
Aug 4, 2026 at 12:14 PM · Week 9 · event c327d18d-d3b6-42bb-bc24-ae2c9c7dfde7Actor
N. Oyelaran — Credit administration manager, Credit Administration · Credit role groupThe role group is what the policy engine resolves against; the department is what the console cuts by. The event carries both, so no projection has to join.
Content
Does this credit memo support the rating? Borrower Rosalind Whitcomb, Kettering-Freight Systems, fixed-charge coverage 1.13x.
proved by a checksum or a format rule · matched by a pattern, which is a shape, or by the taxonomy or the institution’s dictionary, which are vocabulary markers — neither is a proof
| Data class | Offsets | Proof | Detector |
|---|---|---|---|
| Credit Memos | 10–21 | taxonomy — vocabulary markers, not a proof · “credit memo” | tax-credit-memo |
| Member PII | 51–68 | pattern match — a shape, not a proof | cmb-member-pii |
One span here is seeded, not re-derived. 51–68 — the name is proven at that offset by the engine’s own name rule, and the identifier pairing that makes it Member PII is seeded rather than re-derived: this excerpt carries no identifier for the combination rule to pair with. The span is counted in every figure on this console; what it is not is a chain an examiner can replay end to end, which is why the evidence package prints only chains that reproduce exactly.
Decision
Warn under policy v5, in force from Aug 3, 2026.The cells that decided it, for the Credit role group: Credit Memos — Monitor; Member PII — Warn.
Transform
No transform ran. The content was decided and left as it was.
Destination
ChatGPT (personal) — public, assessedPersonal accounts on the consumer tier. Prompts are outside the institution’s contract.
Outcome
The user redirected after the card.Not adjudicated. The absence means something: precision is computed over the adjudicated sample only, and an unreviewed event is not evidence of anything.
The record
- captured Aug 4, 2026 at 12:14 PMN. Oyelaran (Credit administration manager, Credit Administration) — prompt to ChatGPT (personal).
- classified Aug 4, 2026 at 12:14 PM2 spans in credit_memos, member_pii; proof recorded on each span.
- decided Aug 4, 2026 at 12:14 PMwarn under policy v5, from the member_pii cell for the credit role group.
- redirected Aug 4, 2026 at 12:14 PMUser accepted the coach card and took the question to the AIOS Assistant instead.
The same chain in JSON: /api/v1/events?id=c327d18d…
Events · the log itself
585 events matching policy v5
Jun 8 – Aug 14, 2026. Every row drills to the full provenance chain, and every state on this page — filters, page and drill alike — is a URL you can paste to a colleague. The same query as JSON: /api/v1/events?version=v5Who sent them — 22 people across 585 events
H. DelacroixCredit Administration69N. OyelaranCredit Administration67A. BergströmCredit Administration65D. WhitfieldCommercial Lending49R. OkaforCommercial Lending41M. RamaswamyCommercial Lending38T. BeaulieuCommercial Lending35K. OseiCommercial Lending34
The 8 people carrying the most of this filter, of 22. Narrow the Person control above to read one of them alone.
| When | Who | Channel · destination | Classes | Decision | Outcome | |
|---|---|---|---|---|---|---|
| Aug 4, 2026 at 1:59 PMWeek 9 | D. WhitfieldCommercial Lending | promptChatGPT (personal) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 1:39 PMWeek 9 | P. NakamuraRetail & Branch Ops | pasteChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 1:31 PMWeek 9 | T. BeaulieuCommercial Lending | uploadGemini Advanced | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 1:22 PMWeek 9 | K. OseiCommercial Lending | pasteChatGPT (personal) | Account Numbers | Tokenizev5 | — | Chain |
| Aug 4, 2026 at 1:17 PMWeek 9 | M. RamaswamyCommercial Lending | promptChatGPT (personal) | SSN / Tax ID | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 1:12 PMWeek 9 | L. TranRetail & Branch Ops | pastePerplexity | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 1:05 PMWeek 9 | P. NakamuraRetail & Branch Ops | promptMicrosoft Copilot (consumer) | Loan Files | Monitorv5 | —false positive | Chain |
| Aug 4, 2026 at 1:02 PMWeek 9 | M. RamaswamyCommercial Lending | uploadClaude.ai (personal) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 12:37 PMWeek 9 | L. TranRetail & Branch Ops | promptClaude.ai (personal) | Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 12:21 PMWeek 9 | K. OseiCommercial Lending | pasteMicrosoft Copilot (consumer) | Loan Files, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 12:14 PMWeek 9 | N. OyelaranCredit Administration | promptChatGPT (personal) | Credit Memos, Member PII | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 12:08 PMWeek 9 | I. QuinteroRetail & Branch Ops | promptChatGPT (personal) | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 12:06 PMWeek 9 | D. WhitfieldCommercial Lending | promptMicrosoft Copilot (consumer) | Credit Memos, Member PII | Redactv5 | — | Chain |
| Aug 4, 2026 at 11:45 AMWeek 9 | A. BergströmCredit Administration | uploadClaude.ai (personal) | Loan Files | Monitorv5 | — | Chain |
| Aug 4, 2026 at 11:43 AMWeek 9 | H. DelacroixCredit Administration | pasteClaude.ai (personal) | Credit Memos, Member PII | Warnv5 | transformed | Chain |
| Aug 4, 2026 at 11:42 AMWeek 9 | L. TranRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII, Account Numbers | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 11:38 AMWeek 9 | J. KowalczykRetail & Branch Ops | pasteMicrosoft Copilot (consumer) | Member PII | Monitorv5 | —true positive | Chain |
| Aug 4, 2026 at 11:27 AMWeek 9 | P. NakamuraRetail & Branch Ops | pastePerplexity | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:56 AMWeek 9 | N. OyelaranCredit Administration | promptGemini Advanced | Member PII | Warnv5 | overridden | Chain |
| Aug 4, 2026 at 10:49 AMWeek 9 | J. KowalczykRetail & Branch Ops | promptChatGPT (personal) | Account Numbers, Member PII | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:44 AMWeek 9 | S. AdeyemiRetail & Branch Ops | promptChatGPT (personal) | Member PII, Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 10:39 AMWeek 9 | A. BergströmCredit Administration | pasteChatGPT (personal) | Member PII, SSN / Tax ID, Account Numbers | Warnv5 | redirected | Chain |
| Aug 4, 2026 at 10:36 AMWeek 9 | I. QuinteroRetail & Branch Ops | promptGemini Advanced | Account Numbers | Monitorv5 | — | Chain |
| Aug 4, 2026 at 9:56 AMWeek 9 | T. BeaulieuCommercial Lending | promptGemini Advanced | Member PII, SSN / Tax ID, Account Numbers | Redactv5 | — | Chain |
| Aug 4, 2026 at 9:52 AMWeek 9 | M. RamaswamyCommercial Lending | pasteM365 Copilot | Loan Files, Member PII | Redactv5 | — | Chain |
Showing 501–525 of 585 · page 21 of 24⇤ First← PreviousNext →Last ⇥